| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1729002021WL002741 | MP-29-002-021-001/403 | 1 | नरबतसिंह | 1729002021/IF/22012034529678 | Kapildhara kup nirman - teju bai / ray singh | 884 | 1729002021NRG23080520220019239 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1729002_090522APB_FTO_111378 | 19239 |
| 1729002WL0048186 | MP-29-002-021-001/403 | 1 | नरबतसिंह | 1729002021/IF/22012034529678 | Kapildhara kup nirman - teju bai / ray singh | 884 | 1729002021NRG23141220220220373 | Processed | | 15/02/2023 | MP1729002_310123FTO_662315 | 220373 |